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LA CEIBA HOUSING COOPERATIVENon-Profit

EIN: 660329274

UEI: GSA_MIGRATION

Audited by: OJEDA CPA GROUP PSC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

LA CEIBA HOUSING COOPERATIVE4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$938.2K
Federal Awards Expended (FY 2019)

FY 2019-12-31

GOING CONCERN$938,221 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 13, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 13, 2021 (1975 days ago).

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FY 2018-12-31

$968,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2019 — management decision was due November 23, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,082,560 federal awards expended

FAC accepted this audit on August 16, 2018 — management decision was due February 16, 2019.

2017-001
Eligibility
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,027,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2017 — management decision was due May 9, 2018.

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